Tax Account CP005142

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Owners

WELLS FARGO BANK #192259
PO BOX 2609
CARLSBAD, CA 92018

Account Summary

Account ID	CP005142
Account Type	Personal Property
Location	1542 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP005142

Account Type

Personal Property

Location

1542 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,215.32
Total	$2,215.32
Paid	$2,215.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,215.32

Total

$2,215.32

Paid

$2,215.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,215.32	$0.00	$2,215.32	$2,215.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,763.50	$0.00	$1,763.50	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$1,530.03	$0.00	$1,530.03	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$1,615.60	$0.00	$1,615.60	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$1,838.64	$0.00	$1,838.64	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$2,360.26	$0.00	$2,360.26	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$2,864.39	$0.00	$2,864.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2024	PAYMENT	RYAN, LLC CHECK 23149	$-2,215.32	$0.00
11/29/2023	BILL	WELLS FARGO BANK #192259	$2,215.32	$2,215.32
01/13/2023	PAYMENT	WELLS FARGO ADVISORS CHECK 00020125	$-1,763.50	$0.00
12/01/2022	BILL	WELLS FARGO BANK #192259	$1,763.50	$1,763.50
01/12/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK	$-1,530.03	$0.00
12/01/2021	BILL	WELLS FARGO BANK #192259	$1,530.03	$1,530.03
12/31/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-1,615.60	$0.00
12/01/2020	BILL	WELLS FARGO BANK #192259	$1,615.60	$1,615.60
02/19/2020	PAYMENT	WELLS FARGO BANK #192259 CHECK	$-1,838.64	$0.00
01/14/2020	BILL	WELLS FARGO BANK #192259	$1,838.64	$1,838.64
01/15/2019	PAYMENT	RYAN TAX SERVICE LLC CHECK	$-2,360.26	$0.00
11/26/2018	BILL	WELLS FARGO BANK #192259	$2,360.26	$2,360.26
12/31/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-2,864.39	$0.00
11/09/2017	BILL	WELLS FARGO BANK #192259	$2,864.39	$2,864.39
01/05/2017	PAYMENT	WELLS FARGO BANK #192259 CHECK	$-2,640.87	$0.00
11/16/2016	BILL	WELLS FARGO BANK #192259	$2,640.87	$2,640.87
12/23/2015	PAYMENT	WELLS FARGO BANK #192259 CHECK	$-2,653.28	$0.00
11/18/2015	BILL	WELLS FARGO BANK #192259	$2,653.28	$2,653.28
12/22/2014	PAYMENT	WELLS FARGO BANK #192259 CHECK	$-1,082.48	$0.00
11/25/2014	BILL	WELLS FARGO BANK #192259	$1,082.48	$1,082.48
12/20/2013	PAYMENT	WELLS FARGO BANK #192259 CHECK	$-1,207.98	$0.00
11/15/2013	BILL	WELLS FARGO BANK #192259	$1,207.98	$1,207.98
01/11/2013	PAYMENT	WELLS FARGO BANK #192259 CHECK	$-1,374.22	$0.00
11/19/2012	BILL	WELLS FARGO BANK #192259	$1,374.22	$1,374.22
12/27/2011	PAYMENT	WELLS FARGO BANK #192259 CHECK	$-1,709.62	$0.00
11/07/2011	BILL	WELLS FARGO BANK #192259	$1,709.62	$1,709.62
12/29/2010	PAYMENT	WELLS FARGO BANK #192259 CHECK	$-1,799.66	$0.00
10/27/2010	BILL	WELLS FARGO BANK #192259	$1,799.66	$1,799.66
12/01/2009	PAYMENT	WELLS FARGO BANK #192259 CHECK	$-1,403.13	$0.00
10/20/2009	BILL	WELLS FARGO BANK #192259	$1,403.13	$1,403.13
01/08/2009	PAYMENT	WELLS FARGO BANK #192259 CHECK	$-1,623.28	$0.00
11/17/2008	BILL	WELLS FARGO BANK #192259	$1,623.28	$1,623.28
11/29/2007	PAYMENT	WELLS FARGO BANK #192259 CHECK	$-1,695.56	$0.00
10/30/2007	BILL	WELLS FARGO BANK #192259	$1,695.56	$1,695.56
12/12/2006	PAYMENT	WELLS FARGO BANK #192259 CHECK	$-1,798.82	$0.00
10/24/2006	BILL	WELLS FARGO BANK #192259	$1,798.82	$1,798.82
12/02/2005	PAYMENT	WELLS FARGO BANK #192259 CHECK	$-1,867.64	$0.00
10/27/2005	BILL	WELLS FARGO BANK #192259	$1,867.64	$1,867.64
11/22/2004	PAYMENT	WELLS FARGO BANK #192259 CHECK	$-1,988.22	$0.00
10/20/2004	BILL	WELLS FARGO BANK #192259	$1,988.22	$1,988.22
12/03/2003	PAYMENT	WELLS FARGO BANK #92259 CHECK	$-1,430.52	$0.00
10/27/2003	BILL	WELLS FARGO BANK #92259	$1,430.52	$1,430.52
01/17/2003	PAYMENT	WELLS FARGO BANK #92259 CHECK	$-1,262.64	$0.00
12/12/2002	BILL	WELLS FARGO BANK #92259	$1,262.64	$1,262.64
10/03/2001	PAYMENT	WELLS FARGO BANK #92259 CHECK BANK: 0 NUM: 0	$-796.25	$0.00
09/06/2001	BILL	WELLS FARGO BANK #92259	$796.25	$796.25
12/15/2000	PAYMENT	WELLS FARGO BANK #92259 CHECK BANK: 0 NUM: 0	$-899.31	$0.00
11/09/2000	BILL	WELLS FARGO BANK #92259	$899.31	$899.31
01/04/2000	PAYMENT	WELLS FARGO BANK - #92259 CHECK	$-558.33	$0.00
12/21/1999	INTEREST	Instlmnt3 Interest for 1999-00	$50.76	$558.33
11/12/1999	BILL	WELLS FARGO BANK - #92259	$507.57	$507.57
01/04/1998	AMENDMENT	Tax Paid Amount	$-1,057.85	$0.00
01/04/1998	BILL	WELLS FARGO BANK - #92259	$1,057.85	$1,057.85
12/08/1997	AMENDMENT	Tax Paid Amount	$-291.84	$0.00
12/08/1997	BILL	WELLS FARGO BANK - #92259	$291.84	$291.84
02/03/1996	AMENDMENT	Penalties Paid Amount	$-14.70	$0.00
02/03/1996	AMENDMENT	Tax Paid Amount	$-147.02	$14.70
02/03/1996	PENALTY	Penalties Due	$14.70	$161.72
02/03/1996	BILL	FIRST INTERSTATE BANK OF ARIZO	$147.02	$147.02
02/03/1995	AMENDMENT	Penalties Paid Amount	$-32.75	$0.00
02/03/1995	AMENDMENT	Tax Paid Amount	$-327.49	$32.75
02/03/1995	PENALTY	Penalties Due	$32.75	$360.24
02/03/1995	BILL	FIRST INTERSTATE BANK OF ARIZO	$327.49	$327.49
01/09/1994	AMENDMENT	Tax Paid Amount	$-491.93	$0.00
01/09/1994	BILL	FIRST INTERSTATE BANK OF ARIZO	$491.93	$491.93
11/29/1993	AMENDMENT	Tax Paid Amount	$-511.75	$0.00
11/29/1993	BILL	FIRST INTERSTATE BANK OF ARIZO	$511.75	$511.75
12/11/1992	AMENDMENT	Tax Paid Amount	$-570.99	$0.00
12/11/1992	BILL	FIRST INTERSTATE BANK OF ARIZO	$570.99	$570.99
12/06/1991	AMENDMENT	Tax Paid Amount	$-606.87	$0.00
12/06/1991	BILL	FIRST INTERSTATE BANK	$606.87	$606.87
02/22/1990	AMENDMENT	Penalties Paid Amount	$-57.64	$0.00
02/22/1990	AMENDMENT	Tax Paid Amount	$-576.42	$57.64
02/22/1990	PENALTY	Penalties Due	$57.64	$634.06
02/22/1990	BILL	FIRST INTERSTATE BANK	$576.42	$576.42
02/01/1989	AMENDMENT	Tax Paid Amount	$-574.97	$0.00
02/01/1989	BILL	FIRST INTERSTATE BANK	$574.97	$574.97
03/07/1988	AMENDMENT	Tax Paid Amount	$-571.83	$0.00
03/07/1988	BILL	FIRST INTERSTATE BANK	$571.83	$571.83
03/15/1987	AMENDMENT	Tax Paid Amount	$-314.65	$0.00
03/15/1987	BILL	FIRST INTERSTATE BANK	$314.65	$314.65